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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : O HANOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | O HANOUT |
| Siren | 808616098 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18644 |
| Management number | 2014B09803 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 289.00 | 971.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 289.00 | 971.00 | 1 260.00 |
060 Merchandise inventory | 10 861.00 | 10 861.00 | 10 861.00 | |
064 Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 20 920.00 | 20 920.00 | 20 920.00 | |
096 Total Current Assets + Prepaid Expenses | 32 809.00 | 32 809.00 | 32 809.00 | |
110 Total Assets | 34 069.00 | 289.00 | 33 780.00 | 34 069.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | 800.00 | |||
142 Total Equity - Total I | 6 999.00 | |||
166 Suppliers and related accounts | 19 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 7 421.00 | |||
176 Total debts | 26 781.00 | |||
180 Liabilities Total | 33 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 020.00 | 150 020.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 150 029.00 | 150 029.00 | ||
234 Purchases of goods (including customs duties) | 122 602.00 | 122 602.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
242 Other external expenses | 24 435.00 | 24 435.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 149 027.00 | 149 027.00 | ||
270 Operating profit | 1 002.00 | 1 002.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 800.00 | 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 002.00 | 15 002.00 | ||
378 Amount of deductible VAT on goods and services | 10 607.00 | 10 607.00 | ||
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